R&M Budget for FY 2019-20 210 MW Parli TPS.

210 MW PARALI TPS R&M BUDGET FY 2019-20 UPTO 15.12.2019

SANCTION CONSUMPTION BALANCE
COMPONENT (Rs. In Lakhs) (Rs. In Lakhs) (Rs. In Lakhs)

Supply Works Supply Works Supply Works

HO 0.00 0.00 0.00 0.00 0.00 0.00

FIELD OFFICE 99 261 39.89 41.86 59.11 219.14

TOTAL HO 0.00 0.00 0.00

TOTAL FLD. OFFICE 360 81.75 278.25

GRAND TOTAL 360 81.75 278.25

% 100% 22.71% 77.29%

Field Office Budget Utilization (Excl HO)=22.70%

 R&M Budget for FY 2019-20 U#6,7 Parli TPS.

U#6,7 PARALI TPS R&M BUDGET FY 2019-20 UPTO 15.12.2019

SANCTION CONSUMPTION BALANCE
COMPONENT (Rs. In Lakhs) (Rs. In Lakhs) (Rs. In Lakhs)

Supply Works Supply Works Supply Works

HO 582 0.00 486.9 0.00 182 0.00

FIELD OFFICE 1527 1848 635.17 306.64 891.83 1541.36

TOTAL HO 582 400 182

TOTAL FLD. OFFICE 3375 941.81 2433.19

GRAND TOTAL 3957 1341.81 2615.19

% 100% 33.91% 66.09%

Field Office Budget Utilization (Excl HO)=27.91%

 R&M Budget for FY 2019-20 U#8 Parli TPS.

U#8 PARALI TPS R&M BUDGET FY 2019-20 UPTO 15.12.2019

SANCTION CONSUMPTION BALANCE
COMPONENT (Rs. In Lakhs) (Rs. In Lakhs) (Rs. In Lakhs)

Supply Works Supply Works Supply Works

HO 328 0.00 117.75 0.00 210.25 0.00

FIELD OFFICE 503.24 2605.76 431.58 1265.48 71.66 1340.28

TOTAL HO 328 117.75 210.25

TOTAL FLD. OFFICE 3109 1697.06 1411.94

GRAND TOTAL 3437 1814.81 1622.19

% 100% 52.80% 47.20%

Field Office Budget Utilization (Excl HO)=54.59%

 PARLI TPS
R & M Budget Utilization Upto 15 Dec 19 Amount in Lacs

Sanctioned Budget
PR Utilized PO Utilized
SECTION budget (Field) consumed
(Supply+Works) (Supply+Works)
(Supply+Works) (%)

(a) (b) (c) (c / a)

Boiler Maint. 505 172.9 223.54 44.27

Turbine Maint. 784 13.34 515.12 65.70
Elect. Maint. 338.2 165.97 173.83 51.40

Outdoor Plant 390.77 142.28 81.58 20.88

I&C and Testing 196 104.28 73.21 37.35

Coal Handling Plant 639.16 168.09 381.42 59.68

Operation Services 41 0 2.65 6.46
Civil 145.16 19.16 21.7 14.95

Ash Handling Plant 302.91 160.45 92.31 30.47

Corrective 175.8 8.95 37.03 21.06

AMC 3326 1211.2 1118.23 33.62

TOTAL 6844 2166.62 2720.62 39.75

 PARLI TPS (210 MW)
R & M Budget Utilization Upto 15 Dec 19 Amount in Lacs
Sanctioned
budget (Field) PR Utilized PO Utilized Budget consumed
Section
(Supply+Works (Supply+Works) (Supply+Works) (%)
)
(a) (b) (c) (c / a)

Boiler Maint. 0 0 0 0
Turbine Maint. 35 0 8.30 23.71
Elect. Maint. 35 9.07 24.61 70.31
Outdoor Plant 71 12.69 34.01 47.90
I&C and Testing 0 0 0
Coal Handling Plant 0 0 0
Operation Services 0 0 0
Civil 35 0 0 0
Ash Handling Plant 0 0 0
Corrective 0 0 0
AMC 184 87.43 14.83 8.06

TOTAL 360 109.19 81.75 22.71

 PARLI TPS (2*250 MW)
R & M Budget Utilization Upto 15 Dec 19 Amount in Lacs

Sanctioned
PR Utilized PO Utilized Budget
SECTION budget (Field)
(Supply+Works) (Supply+Works) consumed (%)
(Supply+Works)

(a) (b) (c) (c / a)

Boiler Maint. 366 151.57 110.76 30.26

Turbine Maint. 573 11.80 323.57 56.47

Elect. Maint. 161.2 150.47 13.39 8.31

Outdoor Plant 274 122.65 42.17 15.39

I&C and Testing 138 64.17 57.83 41.91

Coal Handling Plant 475 127.17 278.45 58.62

Operation Services 31 0.00 0.00 0.00

Civil 84 12.87 21.70 25.83
Ash Handling Plant 202 148.08 17.45 8.64
Corrective 134.8 6.25 11.77 8.73
AMC 936 475.24 64.72 6.91

TOTAL 3375 1270.27 941.81 27.91

 PARLI TPS
PARLI TPS (250(UNIT
MW) U88)
R & M Budget Utilization Upto 15 Dec 19 Amount in Lacs

Sanctioned Budget
PR Utilized PO Utilized
SECTION budget (Field)
(Supply+Works) (Supply+Works)
consumed
(Supply+Works) (%)
(a) (b) (c) (c / a)

BOILER MAINT. 139 21.33 112.78 81.14

TURBINE MAINT. 176 1.54 183.25 104.12

ELECT. MAINT. 142 6.43 135.83 95.65

OUTDOOR PLANT 45.77 6.94 5.40 11.80

I&C AND TESTING 58 40.11 15.38 26.52

COAL HANDLING PLANT 164.16 40.92 102.97 62.73

OPERATION SERVICES 10 0.00 2.65 26.50
CIVIL 26.16 6.29 0.00 0.00
ASH HANDLING PLANT 100.91 12.37 74.86 74.18

CORRECTIVE 41 2.70 25.26 61.61

AMC 2206 648.53 1038.68 47.08

TOTAL 3109 787.16 1697.06 54.59

 PARLI TPS
General Asset Budget Utilisation Upto Dec 19 Amount in Lacs

Sanctioned Consumed
%
budget budget
(Supply+Works) (Supply+Works)

PR Booked= 74.1 lacs

GENERAL ASSET 143 PO in Process= 6.50 lacs 21.07
PO Dispatch= 30.13 lacs
AOH/COH PREPAREDNESS :-2019-20
 Capex Budget

Status/Budget Utilization/Planing
FY 2019-20
 Index Rs. in Crore %

1 Sanctioned CAPEX Budget 184.64 100

Sanctioned budget for Civil Related DPR
A 69.32 37.5
Scheme
Sanctioned budget for Plant Related DPR
B 115.32 62.5
Scheme
i) Plant Related PO Dispatched Scheme 16.79 9

ii) Tender Stage at local level(PR to PO stage) 20.62 11

iii) Tender stage at HO Level(CPA): Plant 52.72 29

iv) Civil PO Dispatched Scheme 37.56 20.5

v) Tender stage at HO Level: Civil 7.54 4

vi) Capitalized scheme in FY 2019-20 44.02